| Line 20: | Line 20: | ||
|name=Schedule Appointment | |name=Schedule Appointment | ||
|parent=sc:S102 | |parent=sc:S102 | ||
| − | |sort= | + | |sort=5210201 |
|level=4 | |level=4 | ||
|keywords=Appointment, Scheduling, Delivery Window, Queueing, Source, Receiving, Inbound, Logistics, yard, dock | |keywords=Appointment, Scheduling, Delivery Window, Queueing, Source, Receiving, Inbound, Logistics, yard, dock | ||
The activities associated with receiving and scheduling a request for, and and issuance of, a delivery slot at a receiving dock, yard or store. This includes calling ahead for a scheduled delivery by a carrier or vehicle operator.
Demurrage and Detention Defective On Arrival Sourcing Cycle Time Cost of Goods Sold Distribution Costs Direct Material Costs Source-to-Pay Bill of Lading Goods Receipt Commercial Return Delivered Proof of Delivery
| ID | Name | Level | x |
|---|---|---|---|
| RS14 | Sourcing Cycle Time | 2 | RS14 |
| CO11 | Cost of Goods Sold | 2 | CO11 |
| CO111 | Direct Material Costs | 3 | CO111 |
| CO12 | Distribution Costs | 2 | CO12 |
| ID | Name | Clear | x |
|---|---|---|---|
| BOL | Bill of Lading | BOL | |
| RL1 | Commercial Return | RL1 | |
| DOA | Defective On Arrival | DOA | |
| DL | Delivered | DL | |
| D&D | Demurrage and Detention | D&D | |
| GR | Goods Receipt | GR | |
| POD | Proof of Delivery | POD | |
| S2P | Source-to-Pay | S2P |
| Process |
| ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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S10201 |
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